devin@digital.democrat
Invoice Number | INV-148 |
Invoice Date | October 7, 2021 |
Total Due | $1,050.00 |
Demo Client
1500 Bardstown Rd, Louisville, Kentucky 40205, US
admin@devindavid.com
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | $3,000.00 | 0.00% | $3,000.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Project Total | $3,000.00 |
Amount payable for this Deposit Invoice | |
Deposit | $1,050.00 |
Total Due | $1,050.00 |